Paid
Invoice
From:
7695 Aqua Circle
Dalton Gardens, Idaho 83815
sales@ironmansafe.com
Corbin@ironmansafe.com - Retail Sales
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales
| Invoice Number | INV-1251 |
| Invoice Date | March 1, 2023 |
| Total Due | $864.00 |
To:
William Trainor
lighteningstrikeridge@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 1500 Model 1500 with Standard Options (Dial, Tear Drop, + Decal) | $815.09 | 0.00% | $815.09 |
| Sub Total | $815.09 |
| Tax | $48.91 |
| Total Due | $864.00 |